Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:42:04 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011013_050623APB_FTO_197688
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Malkangiri OR-31-011-013-007/13681
(TAMASA) 		2431011013NRG24050620230137264 05/06/2023 TAKAN BURMAN 2431011013WL007063 TAKAN BURMAN 00045 BARB0MALODI 1422 1422 Processed 10/06/2023 2398343492 TAKAN BARMAN BANK OF BARODA(606985)
2 Malkangiri OR-31-011-013-007/13690
(TAMASA) 		2431011013NRG24050620230137265 05/06/2023 SABITA MRIDHA 2431011013WL007063 SABITA MRIDHA 00045 BARB0MALODI 1422 1422 Processed 10/06/2023 2398343540 SABITA MRIDHA CANARA BANK(508532)
3 Malkangiri OR-31-011-013-007/13698
(TAMASA) 		2431011013NRG24050620230137267 05/06/2023 KRISHNA MITRA 2431011013WL007063 KRISHNA MITRA 00045 BARB0MALODI 1422 1422 Processed 10/06/2023 2398343535 KRISHNA MITRA BANK OF BARODA(606985)
4 Malkangiri OR-31-011-013-007/13712
(TAMASA) 		2431011013NRG24050620230137268 05/06/2023 Biju Biswas 2431011013WL007063 Biju Biswas 00045 BARB0MALODI 1422 1422 Processed 10/06/2023 2398343493 BIJU BISWAS BANK OF BARODA(606985)
5 Malkangiri OR-31-011-013-007/13732
(TAMASA) 		2431011013NRG24050620230137270 05/06/2023 BHABEN RAY 2431011013WL007063 BHABEN RAY 00045 BARB0MALODI 1422 1422 Processed 10/06/2023 2398343511 Bhaben Ray BANK OF BARODA(606985)
6 Malkangiri OR-31-011-013-007/13732
(TAMASA) 		2431011013NRG24050620230137271 05/06/2023 SARALA RAY 2431011013WL007063 SARALA RAY 00045 BARB0MALODI 1422 1422 Processed 10/06/2023 2398343527 SARALA RAY BANK OF BARODA(606985)
7 Malkangiri OR-31-011-013-007/13884
(TAMASA) 		2431011013NRG24050620230137274 05/06/2023 SATYARANJAN SARAKAR 2431011013WL007063 SATYARANJAN SARAKAR 00045 BARB0MALODI 1422 1422 Processed 10/06/2023 2398343501 SATYARANJAN SARAKAR HDFC BANK LTD(607152)
8 Malkangiri OR-31-011-013-007/14033
(TAMASA) 		2431011013NRG24050620230137275 05/06/2023 BISHAKHA GHARAMI 2431011013WL007063 BISHAKHA GHARAMI 00045 BARB0MALODI 1422 1422 Processed 10/06/2023 2398343489 Mrs. BISAKA GHARAMI CENTRAL BANK OF INDIA(607115)
9 Malkangiri OR-31-011-013-007/140365
(TAMASA) 		2431011013NRG24050620230137276 05/06/2023 SARASWATI BEPARI 2431011013WL007063 SARASWATI BEPARI 00045 BARB0MALODI 1422 1422 Processed 10/06/2023 2398343502 SARASWATI BEPARI UNION BANK OF INDIA(508500)
10 Malkangiri OR-31-011-013-007/14046
(TAMASA) 		2431011013NRG24050620230137277 05/06/2023 RADHA GHARAMI 2431011013WL007063 RADHA GHARAMI 00045 BARB0MALODI 1422 1422 Processed 10/06/2023 2398343495 Mrs. RADHA GHARAMI CENTRAL BANK OF INDIA(607115)
11 Malkangiri OR-31-011-013-007/14049
(TAMASA) 		2431011013NRG24050620230137278 05/06/2023 RINA 2431011013WL007063 RINA 00045 BARB0MALODI 1422 1422 Processed 10/06/2023 2398343496 Mrs. RINA RANI PAL CENTRAL BANK OF INDIA(607115)
12 Malkangiri OR-31-011-013-007/14050
(TAMASA) 		2431011013NRG24050620230137279 05/06/2023 HARIDAS PAL 2431011013WL007063 HARIDAS PAL 00045 BARB0MALODI 1422 1422 Processed 10/06/2023 2398343497 Haridas Pal BANK OF BARODA(606985)
13 Malkangiri OR-31-011-013-007/14051
(TAMASA) 		2431011013NRG24050620230137280 05/06/2023 SUMANTA BAROI 2431011013WL007063 SUMANTA BAROI 00045 BARB0MALODI 1422 1422 Processed 10/06/2023 2398343499 Sumanta Baroi AIRTEL PAYMENTS BANK LIMITED(990288)
14 Malkangiri OR-31-011-013-007/14056
(TAMASA) 		2431011013NRG24050620230137281 05/06/2023 BASANA MISTRY 2431011013WL007063 BASANA MISTRY 00045 BARB0MALODI 1422 1422 Processed 10/06/2023 2398343490 Mrs. BASANA MISTRI CENTRAL BANK OF INDIA(607115)
15 Malkangiri OR-31-011-013-007/14057
(TAMASA) 		2431011013NRG24050620230137282 05/06/2023 SUNITA MANDAL 2431011013WL007063 SUNITA MANDAL 00045 BARB0MALODI 1422 1422 Processed 10/06/2023 2398343491 SUNITS MANDAL UNION BANK OF INDIA(508500)
16 Malkangiri OR-31-011-013-007/14058
(TAMASA) 		2431011013NRG24050620230137283 05/06/2023 LAXMI BERMAN 2431011013WL007063 LAXMI BERMAN 00045 BARB0MALODI 1422 1422 Rejected 10/06/2023 2398343500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Malkangiri OR-31-011-013-007/14061
(TAMASA) 		2431011013NRG24050620230137284 05/06/2023 NIKUNJ MANDAL 2431011013WL007063 NIKUNJ MANDAL 00045 BARB0MALODI 1659 1659 Processed 10/06/2023 2398343498 NIKUNJ MANDAL BANK OF BARODA(606985)
18 Malkangiri OR-31-011-013-007/14062
(TAMASA) 		2431011013NRG24050620230137285 05/06/2023 APARNA RAY 2431011013WL007063 APARNA RAY 00045 BARB0MALODI 1659 1659 Processed 10/06/2023 2398343494 Aparna Ray AIRTEL PAYMENTS BANK LIMITED(990288)
19 Malkangiri OR-31-011-013-007/4208
(TAMASA) 		2431011013NRG24050620230137287 05/06/2023 TARUN DAS 2431011013WL007063 TARUN DAS 00045 BARB0MALODI 1659 1659 Processed 10/06/2023 2398343537 TARUN DAS CANARA BANK(508532)
20 Malkangiri OR-31-011-013-007/4293
(TAMASA) 		2431011013NRG24050620230137291 05/06/2023 ASHOK GHARAMI 2431011013WL007063 ASHOK GHARAMI 00045 BARB0MALODI 1659 1659 Processed 10/06/2023 2398343519 ASHOK GHARAMI BANK OF BARODA(606985)
21 Malkangiri OR-31-011-013-007/4297
(TAMASA) 		2431011013NRG24050620230137293 05/06/2023 Kamala Mandal 2431011013WL007063 Kamala Mandal 00045 BARB0MALODI 1659 1659 Processed 10/06/2023 2398343541 KAMALA MANDAL UCO BANK(607066)
22 Malkangiri OR-31-011-013-007/4327
(TAMASA) 		2431011013NRG24050620230137295 05/06/2023 GOUTAM BEPARI 2431011013WL007063 GOUTAM BEPARI 00045 BARB0MALODI 1422 1422 Processed 10/06/2023 2398343503 GOUTAM BEPARI UNION BANK OF INDIA(508500)
23 Malkangiri OR-31-011-013-007/4333
(TAMASA) 		2431011013NRG24050620230137297 05/06/2023 GOUTAM GHARAMI 2431011013WL007063 GOUTAM GHARAMI 00045 BARB0MALODI 1422 1422 Rejected 10/06/2023 2398343506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Malkangiri OR-31-011-013-007/4341
(TAMASA) 		2431011013NRG24050620230137302 05/06/2023 RANJITAA DAS 2431011013WL007063 RANJITAA DAS 00045 BARB0MALODI 1422 1422 Processed 10/06/2023 2398343510 MRS RANJITA DAS STATE BANK OF INDIA(508548)
25 Malkangiri OR-31-011-013-007/4602
(TAMASA) 		2431011013NRG24050620230137310 05/06/2023 MR Sapan Ojha 2431011013WL007063 MR Sapan Ojha 00045 BARB0MALODI 1422 1422 Processed 10/06/2023 2398343528 Mr. SAPAN OJHA CENTRAL BANK OF INDIA(607115)
26 Malkangiri OR-31-011-013-007/4603
(TAMASA) 		2431011013NRG24050620230137311 05/06/2023 Alpana Sarkar 2431011013WL007063 Alpana Sarkar 00045 BARB0MALODI 1422 1422 Processed 10/06/2023 2398343524 Alpana Sarkar BANK OF BARODA(606985)
27 Malkangiri OR-31-011-013-007/4605
(TAMASA) 		2431011013NRG24050620230137314 05/06/2023 SARALA HALDAR 2431011013WL007063 SARALA HALDAR 00045 BARB0MALODI 1422 1422 Processed 10/06/2023 2398343525 Mrs. SARALA HALDAR CENTRAL BANK OF INDIA(607115)
28 Malkangiri OR-31-011-013-007/4608
(TAMASA) 		2431011013NRG24050620230137316 05/06/2023 SEFALI MUKHARJI 2431011013WL007063 SEFALI MUKHARJI 00045 BARB0MALODI 1422 1422 Processed 10/06/2023 2398343526 SEFALI MUKHARJI BANK OF BARODA(606985)
29 Malkangiri OR-31-011-013-007/4613
(TAMASA) 		2431011013NRG24050620230137318 05/06/2023 MRS NILIMA BISWAS 2431011013WL007063 MRS NILIMA BISWAS 00045 BARB0MALODI 1422 1422 Processed 10/06/2023 2398343522 NILIMA BISWAS BANK OF BARODA(606985)
30 Malkangiri OR-31-011-013-007/4615
(TAMASA) 		2431011013NRG24050620230137319 05/06/2023 ANJANA DUTTA 2431011013WL007063 ANJANA DUTTA 00045 BARB0MALODI 1422 1422 Processed 10/06/2023 2398343518 ANJANA DUTTA BANK OF BARODA(606985)
31 Malkangiri OR-31-011-013-007/4626
(TAMASA) 		2431011013NRG24050620230137321 05/06/2023 Biswajit Biswas 2431011013WL007063 Biswajit Biswas 00045 BARB0MALODI 1422 1422 Processed 10/06/2023 2398343534 BISWAJIT BISWAS AXIS BANK(607153)
32 Malkangiri OR-31-011-013-007/4628
(TAMASA) 		2431011013NRG24050620230137322 05/06/2023 RANJAN DHALI 2431011013WL007063 RANJAN DHALI 00045 BARB0MALODI 1422 1422 Processed 10/06/2023 2398343538 RANJAN DHALI BANK OF BARODA(606985)
33 Malkangiri OR-31-011-013-007/4635
(TAMASA) 		2431011013NRG24050620230137329 05/06/2023 MR GOUTAM DHALI 2431011013WL007063 MR GOUTAM DHALI 00045 BARB0MALODI 1422 1422 Processed 10/06/2023 2398343479 GOUTAM DHALI SO SUKUMAR UNION BANK OF INDIA(508500)
34 Malkangiri OR-31-011-013-007/4636
(TAMASA) 		2431011013NRG24050620230137330 05/06/2023 MANGALA BEPARI 2431011013WL007063 MANGALA BEPARI 00045 BARB0MALODI 1422 1422 Processed 10/06/2023 2398343536 Mangala Bepari BANK OF BARODA(606985)
35 Malkangiri OR-31-011-013-007/4641
(TAMASA) 		2431011013NRG24050620230137332 05/06/2023 MR GOBINDA DHALI 2431011013WL007063 MR GOBINDA DHALI 00045 BARB0MALODI 1422 1422 Rejected 10/06/2023 2398343542 Account closed
36 Malkangiri OR-31-011-013-007/4643
(TAMASA) 		2431011013NRG24050620230137333 05/06/2023 Phulmati Barei 2431011013WL007063 Phulmati Barei 00045 BARB0MALODI 1422 1422 Processed 10/06/2023 2398343539 Phulamati Barei BANK OF BARODA(606985)
37 Malkangiri OR-31-011-013-007/4647
(TAMASA) 		2431011013NRG24050620230137336 05/06/2023 MR ARJUN MRIDHA 2431011013WL007063 MR ARJUN MRIDHA 00045 BARB0MALODI 1422 1422 Processed 10/06/2023 2398343543 ARJUN MRIDHA BANK OF BARODA(606985)
38 Malkangiri OR-31-011-013-010/4546
(TAMASA) 		2431011013NRG24050620230137338 05/06/2023 MR NARAYAN BARMAN 2431011013WL007063 MR NARAYAN BARMAN 00045 BARB0MALODI 1422 1422 Processed 10/06/2023 2398343515 NARAYAN BARMAN S/O RAJANI BARMAN BANK OF BARODA(606985)
39 Malkangiri OR-31-011-013-010/4547
(TAMASA) 		2431011013NRG24050620230137339 05/06/2023 Bharati Baraman 2431011013WL007063 Bharati Baraman 00045 BARB0MALODI 1422 1422 Processed 10/06/2023 2398343523 BHARATI BARMAN UNION BANK OF INDIA(508500)
40 Malkangiri OR-31-011-013-010/4548
(TAMASA) 		2431011013NRG24050620230137341 05/06/2023 MRS SARASWATI BARMAN 2431011013WL007063 MRS SARASWATI BARMAN 00045 BARB0MALODI 1422 1422 Processed 10/06/2023 2398343517 Mrs. SARASWATI BARMAN CENTRAL BANK OF INDIA(607115)
41 Malkangiri OR-31-011-013-010/4549
(TAMASA) 		2431011013NRG24050620230137342 05/06/2023 MRS MANISHA BARMAN 2431011013WL007063 MRS MANISHA BARMAN 00045 BARB0MALODI 1422 1422 Processed 10/06/2023 2398343516 MANISHA BARMAN BANK OF BARODA(606985)
42 Malkangiri OR-31-011-013-010/4549
(TAMASA) 		2431011013NRG24050620230137343 05/06/2023 PRAKASH BARMAN 2431011013WL007063 PRAKASH BARMAN 00045 BARB0MALODI 1422 1422 Processed 10/06/2023 2398343520 PRAKASH BARMAN BANK OF BARODA(606985)
43 Malkangiri OR-31-011-013-010/4600
(TAMASA) 		2431011013NRG24050620230137344 05/06/2023 BIKASH MITRA 2431011013WL007063 BIKASH MITRA 00045 BARB0MALODI 1422 1422 Processed 10/06/2023 2398343521 BIKASH MITRA BANK OF BARODA(606985)
44 Malkangiri OR-31-011-013-011/140047
(TAMASA) 		2431011013NRG24050620230135861 05/06/2023 MUKUL BASU 2431011013WL006988 MUKUL BASU 00045 BARB0MALODI 1422 1422 Processed 10/06/2023 2398343507 MUKUL BASU BANK OF BARODA(606985)
45 Malkangiri OR-31-011-013-011/140049
(TAMASA) 		2431011013NRG24050620230135862 05/06/2023 SUBHADRA MAJUMDAR 2431011013WL006988 SUBHADRA MAJUMDAR 00045 BARB0MALODI 1422 1422 Processed 10/06/2023 2398343509 SUBHADRA MAJUMDAR BANK OF BARODA(606985)
46 Malkangiri OR-31-011-013-011/140052
(TAMASA) 		2431011013NRG24050620230135863 05/06/2023 BANKIM HALDAR 2431011013WL006988 BANKIM HALDAR 00045 BARB0MALODI 1422 1422 Processed 10/06/2023 2398343508 Mr. BANKIM HALDAR CENTRAL BANK OF INDIA(607115)
47 Malkangiri OR-31-011-013-011/2863
(TAMASA) 		2431011013NRG24050620230135871 05/06/2023 Gopal Maumdar 2431011013WL006988 Gopal Maumdar 00045 BARB0MALODI 1659 1659 Processed 10/06/2023 2398343504 GOPAL MAJUMDAR BANK OF BARODA(606985)
48 Malkangiri OR-31-011-013-011/2939
(TAMASA) 		2431011013NRG24050620230135886 05/06/2023 PATIT MALLICK 2431011013WL006988 PATIT MALLICK 00045 BARB0MALODI 1659 1659 Processed 10/06/2023 2398343505 PATIT MALLICK BANK OF BARODA(606985)
49 Malkangiri OR-31-011-013-011/2941
(TAMASA) 		2431011013NRG24050620230135887 05/06/2023 SANTI MANDAL 2431011013WL006988 SANTI MANDAL 00045 BARB0MALODI 1659 1659 Processed 10/06/2023 2398343514 SANTI MANDAL BANK OF BARODA(606985)
50 Malkangiri OR-31-011-013-011/2970
(TAMASA) 		2431011013NRG24050620230135895 05/06/2023 DEBASISH BAWALI 2431011013WL006988 DEBASISH BAWALI 00045 BARB0MALODI 1422 1422 Processed 10/06/2023 2398343512 DEBASIS BAWALI BANK OF BARODA(606985)
51 Malkangiri OR-31-011-013-011/2981
(TAMASA) 		2431011013NRG24050620230135898 05/06/2023 BINOD MANDAL 2431011013WL006988 BINOD MANDAL 00045 BARB0MALODI 1422 1422 Processed 10/06/2023 2398343513 BINOD MANDAL BANK OF BARODA(606985)
SubTotal 74418 74418
52 Malkangiri OR-31-011-013-007/4289
(TAMASA) 		2431011013NRG24050620230137290 05/06/2023 DEBASIS SARKAR 2431011013WL007063 DEBASIS SARKAR 00078 CNRB0004429 1659 1659 Processed 10/06/2023 2398343474 DEBASIS SARKAR CANARA BANK(508532)
53 Malkangiri OR-31-011-013-007/4607
(TAMASA) 		2431011013NRG24050620230137315 05/06/2023 BALAKA SARKAR 2431011013WL007063 BALAKA SARKAR 00078 CNRB0004429 1422 1422 Processed 10/06/2023 2398343467 Mrs. BALAKA SARKAR CENTRAL BANK OF INDIA(607115)
54 Malkangiri OR-31-011-013-007/4617
(TAMASA) 		2431011013NRG24050620230137320 05/06/2023 SUBRAT DEY 2431011013WL007063 SUBRAT DEY 00078 CNRB0004429 1422 1422 Processed 10/06/2023 2398343468 SUBRAT DEY CANARA BANK(508532)
SubTotal 4503 4503
55 Malkangiri OR-31-011-013-011/2922
(TAMASA) 		2431011013NRG24050620230135880 05/06/2023 Mr. UPEN BISWAS 2431011013WL006988 Mr. UPEN BISWAS 00089 CBIN0281234 1659 1659 Processed 10/06/2023 2398343442 Mr. UPEN BISWAS CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
56 Malkangiri OR-31-011-013-007/13813
(TAMASA) 		2431011013NRG24050620230137273 05/06/2023 Mr. KARTTIK DHALI 2431011013WL007063 Mr. KARTTIK DHALI 00089 CBIN0284325 1422 1422 Processed 10/06/2023 2398343416 KARTTIK DHALI UNION BANK OF INDIA(508500)
57 Malkangiri OR-31-011-013-007/4288
(TAMASA) 		2431011013NRG24050620230137289 05/06/2023 Sudhanya Dey 2431011013WL007063 Sudhanya Dey 00089 CBIN0284325 1659 1659 Processed 10/06/2023 2398343440 Mr. SUDHANYA DE CENTRAL BANK OF INDIA(607115)
58 Malkangiri OR-31-011-013-007/4630
(TAMASA) 		2431011013NRG24050620230137324 05/06/2023 Mr.PRANAB DAS 2431011013WL007063 Mr.PRANAB DAS 00089 CBIN0284325 1422 1422 Processed 10/06/2023 2398343473 PRANAB DAS UNION BANK OF INDIA(508500)
59 Malkangiri OR-31-011-013-007/4631
(TAMASA) 		2431011013NRG24050620230137325 05/06/2023 Mrs.SUMITRA DHALI 2431011013WL007063 Mrs.SUMITRA DHALI 00089 CBIN0284325 1422 1422 Processed 10/06/2023 2398343448 Mrs. SUMITRA DHALI CENTRAL BANK OF INDIA(607115)
60 Malkangiri OR-31-011-013-007/4648
(TAMASA) 		2431011013NRG24050620230137337 05/06/2023 Ms.ARATI MURDHA 2431011013WL007063 Ms.ARATI MURDHA 00089 CBIN0284325 1422 1422 Processed 10/06/2023 2398343447 Ms. ARATI MRIDHA CENTRAL BANK OF INDIA(607115)
61 Malkangiri OR-31-011-013-011/140065
(TAMASA) 		2431011013NRG24050620230135866 05/06/2023 SANEKA SARKAR 2431011013WL006988 SANEKA SARKAR 00089 CBIN0284325 1422 1422 Processed 10/06/2023 2398343417 Mrs. SANEKA SARKAR CENTRAL BANK OF INDIA(607115)
62 Malkangiri OR-31-011-013-011/14040
(TAMASA) 		2431011013NRG24050620230135868 05/06/2023 kalu Mallick 2431011013WL006988 kalu Mallick 00089 CBIN0284325 1422 1422 Processed 10/06/2023 2398343418 Mr. KALU MALIK CENTRAL BANK OF INDIA(607115)
63 Malkangiri OR-31-011-013-011/2874
(TAMASA) 		2431011013NRG24050620230135872 05/06/2023 SASHI SARKAR 2431011013WL006988 SASHI SARKAR 00089 CBIN0284325 1659 1659 Processed 10/06/2023 2398343422 SASI SARKAR UNION BANK OF INDIA(508500)
64 Malkangiri OR-31-011-013-011/2888
(TAMASA) 		2431011013NRG24050620230135874 05/06/2023 sukchand hira 2431011013WL006988 sukchand hira 00089 CBIN0284325 1659 1659 Processed 10/06/2023 2398343444 Mr. SUKCHAND HIRA CENTRAL BANK OF INDIA(607115)
65 Malkangiri OR-31-011-013-011/2893
(TAMASA) 		2431011013NRG24050620230135876 05/06/2023 Sujata 2431011013WL006988 Sujata 00089 CBIN0284325 1659 1659 Processed 10/06/2023 2398343428 Mrs. SUJITA BISWAS CENTRAL BANK OF INDIA(607115)
66 Malkangiri OR-31-011-013-011/2913
(TAMASA) 		2431011013NRG24050620230135878 05/06/2023 MANIKA SARKAR 2431011013WL006988 MANIKA SARKAR 00089 CBIN0284325 1659 1659 Processed 10/06/2023 2398343430 Mr. MANIK SARKAR CENTRAL BANK OF INDIA(607115)
67 Malkangiri OR-31-011-013-011/2914
(TAMASA) 		2431011013NRG24050620230135879 05/06/2023 BALAI DAS 2431011013WL006988 BALAI DAS 00089 CBIN0284325 1659 1659 Processed 10/06/2023 2398343432 Mr. BALAI DASH CENTRAL BANK OF INDIA(607115)
68 Malkangiri OR-31-011-013-011/2926
(TAMASA) 		2431011013NRG24050620230135883 05/06/2023 Mr. ANUP MAJUMDAR 2431011013WL006988 Mr. ANUP MAJUMDAR 00089 CBIN0284325 1659 1659 Processed 10/06/2023 2398343420 Mr. ANUP MAJUMDAR CENTRAL BANK OF INDIA(607115)
69 Malkangiri OR-31-011-013-011/2941
(TAMASA) 		2431011013NRG24050620230135889 05/06/2023 BISWAJIT MANDAL 2431011013WL006988 BISWAJIT MANDAL 00089 CBIN0284325 1659 1659 Processed 10/06/2023 2398343437 BISWAJIT MANDAL UNION BANK OF INDIA(508500)
70 Malkangiri OR-31-011-013-011/2953
(TAMASA) 		2431011013NRG24050620230135890 05/06/2023 BHANUMATI MANDAL 2431011013WL006988 BHANUMATI MANDAL 00089 CBIN0284325 1422 1422 Processed 10/06/2023 2398343435 Mrs. BHANUMATI MANDAL CENTRAL BANK OF INDIA(607115)
71 Malkangiri OR-31-011-013-011/2960
(TAMASA) 		2431011013NRG24050620230135892 05/06/2023 Mr. GOBINDA HALDAR 2431011013WL006988 Mr. GOBINDA HALDAR 00089 CBIN0284325 1422 1422 Processed 10/06/2023 2398343429 Mr. GOBINDA HALDAR CENTRAL BANK OF INDIA(607115)
72 Malkangiri OR-31-011-013-011/2962
(TAMASA) 		2431011013NRG24050620230135894 05/06/2023 Ranjita 2431011013WL006988 Ranjita 00089 CBIN0284325 1422 1422 Processed 10/06/2023 2398343443 RANJIT HIRA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Malkangiri OR-31-011-013-011/3001
(TAMASA) 		2431011013NRG24050620230135900 05/06/2023 KISHORE MALKAR 2431011013WL006988 KISHORE MALKAR 00089 CBIN0284325 1422 1422 Processed 10/06/2023 2398343445 Mr. KISHORA MALAKARA CENTRAL BANK OF INDIA(607115)
74 Malkangiri OR-31-011-013-011/3025
(TAMASA) 		2431011013NRG24050620230135905 05/06/2023 Lalit sarkar 2431011013WL006988 Lalit sarkar 00089 CBIN0284325 1422 1422 Processed 10/06/2023 2398343434 Mr. LALIT SARKAR CENTRAL BANK OF INDIA(607115)
75 Malkangiri OR-31-011-013-011/3027
(TAMASA) 		2431011013NRG24050620230135906 05/06/2023 Kanakalata 2431011013WL006988 Kanakalata 00089 CBIN0284325 1422 1422 Processed 10/06/2023 2398343427 MISS KANAKLATA DAS STATE BANK OF INDIA(508548)
76 Malkangiri OR-31-011-013-011/3032
(TAMASA) 		2431011013NRG24050620230135908 05/06/2023 Mr. NATHURAM MANDAL 2431011013WL006988 Mr. NATHURAM MANDAL 00089 CBIN0284325 1422 1422 Processed 10/06/2023 2398343415 Mr. NATHURAM MANDAL CENTRAL BANK OF INDIA(607115)
77 Malkangiri OR-31-011-013-011/3037
(TAMASA) 		2431011013NRG24050620230135909 05/06/2023 Khoken 2431011013WL006988 Khoken 00089 CBIN0284325 1422 1422 Processed 10/06/2023 2398343436 Mr. KHOKAN SIKARI CENTRAL BANK OF INDIA(607115)
78 Malkangiri OR-31-011-013-011/3070
(TAMASA) 		2431011013NRG24050620230135912 05/06/2023 Sahadev Mandal 2431011013WL006988 Sahadev Mandal 00089 CBIN0284325 1422 1422 Processed 10/06/2023 2398343421 SAHADEB MANDAL ICICI BANK LTD(508534)
SubTotal 34602 34602
79 Malkangiri OR-31-011-013-007/4629
(TAMASA) 		2431011013NRG24050620230137323 05/06/2023 MRS ANJALI DHALI 2431011013WL007063 MRS ANJALI DHALI 00354 PUNB0763600 1422 1422 Processed 10/06/2023 2398343547 ANJALI DHALI WO RABINDRA UNION BANK OF INDIA(508500)
80 Malkangiri OR-31-011-013-007/4633
(TAMASA) 		2431011013NRG24050620230137327 05/06/2023 MR DINESH MRIDHA 2431011013WL007063 MR DINESH MRIDHA 00354 PUNB0763600 1422 1422 Processed 10/06/2023 2398343546 DINES MRIDHA S/O NARAYAN MRIDHA PUNJAB NATIONAL BANK(508568)
81 Malkangiri OR-31-011-013-007/4634
(TAMASA) 		2431011013NRG24050620230137328 05/06/2023 MRS KAKALI MRIDHA 2431011013WL007063 MRS KAKALI MRIDHA 00354 PUNB0763600 1422 1422 Processed 10/06/2023 2398343544 KAKALI MRIDHA PUNJAB NATIONAL BANK(508568)
82 Malkangiri OR-31-011-013-011/2922
(TAMASA) 		2431011013NRG24050620230135881 05/06/2023 Dhananjaya Biswas 2431011013WL006988 Dhananjaya Biswas 00354 PUNB0763600 1659 1659 Processed 10/06/2023 2398343545 Mr. DHANANJAY BISWAS CENTRAL BANK OF INDIA(607115)
SubTotal 5925 5925
83 Malkangiri OR-31-011-013-007/13714
(TAMASA) 		2431011013NRG24050620230137269 05/06/2023 KRISHNA SARKAR 2431011013WL007063 KRISHNA SARKAR 00415 SBIN0001325 1422 1422 Processed 10/06/2023 2398343414 KRISHNA SARKAR STATE BANK OF INDIA(508548)
84 Malkangiri OR-31-011-013-007/4293
(TAMASA) 		2431011013NRG24050620230137292 05/06/2023 SUNITA GHARAMI 2431011013WL007063 SUNITA GHARAMI 00415 SBIN0001325 1659 1659 Processed 10/06/2023 2398343441 MRS SUNITA GHARAMI STATE BANK OF INDIA(508548)
85 Malkangiri OR-31-011-013-011/140352
(TAMASA) 		2431011013NRG24050620230135867 05/06/2023 BISWAJIT MANDAL 2431011013WL006988 BISWAJIT MANDAL 00415 SBIN0001325 1422 1422 Processed 10/06/2023 2398343424 BISWAJIT MANDAL STATE BANK OF INDIA(508548)
86 Malkangiri OR-31-011-013-011/2924
(TAMASA) 		2431011013NRG24050620230135882 05/06/2023 MINATI MANDAL 2431011013WL006988 MINATI MANDAL 00415 SBIN0001325 1659 1659 Processed 10/06/2023 2398343431 MRS MINATI MANDAL STATE BANK OF INDIA(508548)
87 Malkangiri OR-31-011-013-011/2933
(TAMASA) 		2431011013NRG24050620230135885 05/06/2023 Chandan Majumdar 2431011013WL006988 Chandan Majumdar 00415 SBIN0001325 1659 1659 Rejected 10/06/2023 2398343439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 Malkangiri OR-31-011-013-011/2941
(TAMASA) 		2431011013NRG24050620230135888 05/06/2023 PRASANJIT MANDAL 2431011013WL006988 PRASANJIT MANDAL 00415 SBIN0001325 1659 1659 Processed 10/06/2023 2398343438 PRASANJIT MANDAL UNION BANK OF INDIA(508500)
89 Malkangiri OR-31-011-013-011/2981
(TAMASA) 		2431011013NRG24050620230135897 05/06/2023 BIMAL MONDAL 2431011013WL006988 BIMAL MONDAL 00415 SBIN0001325 1422 1422 Processed 10/06/2023 2398343423 MR BIMAL MANDAL STATE BANK OF INDIA(508548)
90 Malkangiri OR-31-011-013-011/3008
(TAMASA) 		2431011013NRG24050620230135902 05/06/2023 MANORANJAN MISTRY 2431011013WL006988 MANORANJAN MISTRY 00415 SBIN0001325 1422 1422 Processed 10/06/2023 2398343426 MR MANORANJAN MISTRI STATE BANK OF INDIA(508548)
91 Malkangiri OR-31-011-013-011/3008
(TAMASA) 		2431011013NRG24050620230135903 05/06/2023 Mr. GAURANGA MISTRY 2431011013WL006988 Mr. GAURANGA MISTRY 00415 SBIN0001325 1422 1422 Processed 10/06/2023 2398343446 MR GOURANGA MISTRI STATE BANK OF INDIA(508548)
92 Malkangiri OR-31-011-013-011/3066
(TAMASA) 		2431011013NRG24050620230135911 05/06/2023 BALARM MISTRY 2431011013WL006988 BALARM MISTRY 00415 SBIN0001325 1422 1422 Processed 10/06/2023 2398343433 MR BALRAM MISTRI STATE BANK OF INDIA(508548)
SubTotal 15168 15168
93 Malkangiri OR-31-011-013-007/4644
(TAMASA) 		2431011013NRG24050620230137334 05/06/2023 GOPAL GHARAMI 2431011013WL007063 GOPAL GHARAMI 00462 UCBA0003029 1422 1422 Processed 10/06/2023 2398343425 GOPAL GHARAMI UCO BANK(607066)
94 Malkangiri OR-31-011-013-011/2973
(TAMASA) 		2431011013NRG24050620230135896 05/06/2023 MR MADHUSUDAN BOSE 2431011013WL006988 MR MADHUSUDAN BOSE 00462 UCBA0003029 1422 1422 Processed 10/06/2023 2398343419 MADHUSUDAN BASU UCO BANK(607066)
SubTotal 2844 2844
95 Malkangiri OR-31-011-013-007/13695
(TAMASA) 		2431011013NRG24050620230137266 05/06/2023 KISHOR MITRA 2431011013WL007063 KISHOR MITRA 00468 UBIN0546372 1422 1422 Processed 10/06/2023 2398343481 KISHOR MITRA UNION BANK OF INDIA(508500)
96 Malkangiri OR-31-011-013-007/13734
(TAMASA) 		2431011013NRG24050620230137272 05/06/2023 SANJAY DHALI 2431011013WL007063 SANJAY DHALI 00468 UBIN0546372 1422 1422 Processed 10/06/2023 2398343449 SANJAY DHALI AIRTEL PAYMENTS BANK LIMITED(990288)
97 Malkangiri OR-31-011-013-007/4208
(TAMASA) 		2431011013NRG24050620230137288 05/06/2023 SUJATA DAS 2431011013WL007063 SUJATA DAS 00468 UBIN0546372 1659 1659 Processed 10/06/2023 2398343469 SUJATA DAS BANK OF BARODA(606985)
98 Malkangiri OR-31-011-013-007/4208
(TAMASA) 		2431011013NRG24050620230137286 05/06/2023 TAPAN DAS 2431011013WL007063 TAPAN DAS 00468 UBIN0546372 1659 1659 Processed 10/06/2023 2398343487 TAPAN DAS UNION BANK OF INDIA(508500)
99 Malkangiri OR-31-011-013-007/432
(TAMASA) 		2431011013NRG24050620230137294 05/06/2023 MANAKA BISWAS 2431011013WL007063 MANAKA BISWAS 00468 UBIN0546372 1422 1422 Rejected 10/06/2023 2398343459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 Malkangiri OR-31-011-013-007/4330
(TAMASA) 		2431011013NRG24050620230137296 05/06/2023 SUMITRA SARKAR 2431011013WL007063 SUMITRA SARKAR 00468 UBIN0546372 1422 1422 Rejected 10/06/2023 2398343450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 Malkangiri OR-31-011-013-007/4337
(TAMASA) 		2431011013NRG24050620230137298 05/06/2023 SOURAV RAY 2431011013WL007063 SOURAV RAY 00468 UBIN0546372 1422 1422 Processed 10/06/2023 2398343462 Master SOURABH RAY CENTRAL BANK OF INDIA(607115)
102 Malkangiri OR-31-011-013-007/4338
(TAMASA) 		2431011013NRG24050620230137299 05/06/2023 DIPANKAR BARMAN 2431011013WL007063 DIPANKAR BARMAN 00468 UBIN0546372 1422 1422 Processed 10/06/2023 2398343461 DIPANKAR BARMAN BANK OF BARODA(606985)
103 Malkangiri OR-31-011-013-007/4339
(TAMASA) 		2431011013NRG24050620230137300 05/06/2023 PRASENJIT BARMAN 2431011013WL007063 PRASENJIT BARMAN 00468 UBIN0546372 1422 1422 Processed 10/06/2023 2398343460 PRASENJIT BARMAN BANK OF BARODA(606985)
104 Malkangiri OR-31-011-013-007/4340
(TAMASA) 		2431011013NRG24050620230137301 05/06/2023 SUDHA PARAMANIK 2431011013WL007063 SUDHA PARAMANIK 00468 UBIN0546372 1422 1422 Processed 10/06/2023 2398343458 MRS SUDHA PARAMANIK STATE BANK OF INDIA(508548)
105 Malkangiri OR-31-011-013-007/4343
(TAMASA) 		2431011013NRG24050620230137303 05/06/2023 Saroj Biswas 2431011013WL007063 Saroj Biswas 00468 UBIN0546372 1422 1422 Processed 10/06/2023 2398343453 Saroj Biswas BANK OF BARODA(606985)
106 Malkangiri OR-31-011-013-007/4344
(TAMASA) 		2431011013NRG24050620230137304 05/06/2023 NAMITA PAL 2431011013WL007063 NAMITA PAL 00468 UBIN0546372 1422 1422 Processed 10/06/2023 2398343455 Namita Pal BANK OF BARODA(606985)
107 Malkangiri OR-31-011-013-007/4345
(TAMASA) 		2431011013NRG24050620230137305 05/06/2023 MINA BISWAS 2431011013WL007063 MINA BISWAS 00468 UBIN0546372 1422 1422 Processed 10/06/2023 2398343456 MINU BISWAS UNION BANK OF INDIA(508500)
108 Malkangiri OR-31-011-013-007/4346
(TAMASA) 		2431011013NRG24050620230137306 05/06/2023 HARADHANA DAS 2431011013WL007063 HARADHANA DAS 00468 UBIN0546372 1422 1422 Processed 10/06/2023 2398343457 Mr. HARADHAN DAS CENTRAL BANK OF INDIA(607115)
109 Malkangiri OR-31-011-013-007/4349
(TAMASA) 		2431011013NRG24050620230137307 05/06/2023 JUTIKA BISWAS 2431011013WL007063 JUTIKA BISWAS 00468 UBIN0546372 1422 1422 Processed 10/06/2023 2398343454 JUTIKA BISWAS CANARA BANK(508532)
110 Malkangiri OR-31-011-013-007/4350
(TAMASA) 		2431011013NRG24050620230137308 05/06/2023 JAYANTA MANDAL 2431011013WL007063 JAYANTA MANDAL 00468 UBIN0546372 1422 1422 Processed 10/06/2023 2398343452 JAYANT MANDAL UCO BANK(607066)
111 Malkangiri OR-31-011-013-007/4352
(TAMASA) 		2431011013NRG24050620230137309 05/06/2023 MUNNA DHALI 2431011013WL007063 MUNNA DHALI 00468 UBIN0546372 1422 1422 Processed 10/06/2023 2398343463 MUNNA DHALI UNION BANK OF INDIA(508500)
112 Malkangiri OR-31-011-013-007/4603
(TAMASA) 		2431011013NRG24050620230137312 05/06/2023 MR MANORANJAN SARKAR 2431011013WL007063 MR MANORANJAN SARKAR 00468 UBIN0546372 1422 1422 Processed 10/06/2023 2398343470 MANORANJAN SARKAR AXIS BANK(607153)
113 Malkangiri OR-31-011-013-007/4604
(TAMASA) 		2431011013NRG24050620230137313 05/06/2023 SUJIT MUKHARJI 2431011013WL007063 SUJIT MUKHARJI 00468 UBIN0546372 1422 1422 Processed 10/06/2023 2398343472 MR SUJIT MUKHARJI STATE BANK OF INDIA(508548)
114 Malkangiri OR-31-011-013-007/4611
(TAMASA) 		2431011013NRG24050620230137317 05/06/2023 ANANTA BAROI 2431011013WL007063 ANANTA BAROI 00468 UBIN0546372 1422 1422 Processed 10/06/2023 2398343471 ANANTA BAREI UCO BANK(607066)
115 Malkangiri OR-31-011-013-007/4632
(TAMASA) 		2431011013NRG24050620230137326 05/06/2023 MR RAMAKRUSHNA MIRDHA 2431011013WL007063 MR RAMAKRUSHNA MIRDHA 00468 UBIN0546372 1422 1422 Processed 10/06/2023 2398343484 RAMKRUSHNA MIRDHA S/O NARENDRA MIRDHA UNION BANK OF INDIA(508500)
116 Malkangiri OR-31-011-013-007/4640
(TAMASA) 		2431011013NRG24050620230137331 05/06/2023 MS. KABITA DHALI 2431011013WL007063 MS. KABITA DHALI 00468 UBIN0546372 1422 1422 Processed 10/06/2023 2398343482 Mrs. KABITA DHALI CENTRAL BANK OF INDIA(607115)
117 Malkangiri OR-31-011-013-007/4645
(TAMASA) 		2431011013NRG24050620230137335 05/06/2023 MS. PURNIMA MITRA 2431011013WL007063 MS. PURNIMA MITRA 00468 UBIN0546372 1422 1422 Processed 10/06/2023 2398343483 PURNIMA MITRA UNION BANK OF INDIA(508500)
118 Malkangiri OR-31-011-013-010/4601
(TAMASA) 		2431011013NRG24050620230137345 05/06/2023 MR NIRANJAN SUNIL SARKAR 2431011013WL007063 MR NIRANJAN SUNIL SARKAR 00468 UBIN0546372 1422 1422 Processed 10/06/2023 2398343530 NIRANJAN SUNIL SARKAR UNION BANK OF INDIA(508500)
119 Malkangiri OR-31-011-013-010/4601
(TAMASA) 		2431011013NRG24050620230137346 05/06/2023 MS SWATI NIRANJANSARKAR 2431011013WL007063 MS SWATI NIRANJANSARKAR 00468 UBIN0546372 1422 1422 Processed 10/06/2023 2398343529 MRS SWATI NIRANJAN SARKAR STATE BANK OF INDIA(508548)
120 Malkangiri OR-31-011-013-011/13930
(TAMASA) 		2431011013NRG24050620230135860 05/06/2023 BIDYUT ROY 2431011013WL006988 BIDYUT ROY 00468 UBIN0546372 1422 1422 Processed 10/06/2023 2398343478 BIDYUT ROY SO BIREN UNION BANK OF INDIA(508500)
121 Malkangiri OR-31-011-013-011/140055
(TAMASA) 		2431011013NRG24050620230135864 05/06/2023 TRINATH 2431011013WL006988 TRINATH 00468 UBIN0546372 1422 1422 Processed 10/06/2023 2398343466 TRINATH DAS SO SATISH DAS BANK OF BARODA(606985)
122 Malkangiri OR-31-011-013-011/140056
(TAMASA) 		2431011013NRG24050620230135865 05/06/2023 RAKESH BASU 2431011013WL006988 RAKESH BASU 00468 UBIN0546372 1422 1422 Processed 10/06/2023 2398343485 RAKESH BOSU UNION BANK OF INDIA(508500)
123 Malkangiri OR-31-011-013-011/140418
(TAMASA) 		2431011013NRG24050620230135869 05/06/2023 Sudhir Biswas 2431011013WL006988 Sudhir Biswas 00468 UBIN0546372 1422 1422 Processed 10/06/2023 2398343533 SUDHIRA BISHWAS S/O SURESH BISHWAS PUNJAB NATIONAL BANK(508568)
124 Malkangiri OR-31-011-013-011/140421
(TAMASA) 		2431011013NRG24050620230135870 05/06/2023 PARIMAL DAS 2431011013WL006988 PARIMAL DAS 00468 UBIN0546372 1659 1659 Processed 10/06/2023 2398343451 PARIMAL DAS BANK OF BARODA(606985)
125 Malkangiri OR-31-011-013-011/2881
(TAMASA) 		2431011013NRG24050620230135873 05/06/2023 PRAFULLA ARINDA 2431011013WL006988 PRAFULLA ARINDA 00468 UBIN0546372 1659 1659 Processed 10/06/2023 2398343476 PRAFULLA ARINDA SO BHAKT UNION BANK OF INDIA(508500)
126 Malkangiri OR-31-011-013-011/2902
(TAMASA) 		2431011013NRG24050620230135877 05/06/2023 MR PRABHAS MALIK 2431011013WL006988 MR PRABHAS MALIK 00468 UBIN0546372 1659 1659 Processed 10/06/2023 2398343480 PRABHASH MALLIK PUNJAB NATIONAL BANK(508568)
127 Malkangiri OR-31-011-013-011/2928
(TAMASA) 		2431011013NRG24050620230135884 05/06/2023 KHITISI DAS 2431011013WL006988 KHITISI DAS 00468 UBIN0546372 1659 1659 Processed 10/06/2023 2398343465 KHITISI DAS SON OF MANIMOHAN UNION BANK OF INDIA(508500)
128 Malkangiri OR-31-011-013-011/2955
(TAMASA) 		2431011013NRG24050620230135891 05/06/2023 Bidhan Ray 2431011013WL006988 Bidhan Ray 00468 UBIN0546372 1422 1422 Processed 10/06/2023 2398343475 BIDHABN RAY BANK OF BARODA(606985)
129 Malkangiri OR-31-011-013-011/2960
(TAMASA) 		2431011013NRG24050620230135893 05/06/2023 BANCHA HALDAR 2431011013WL006988 BANCHA HALDAR 00468 UBIN0546372 1422 1422 Processed 10/06/2023 2398343531 Mrs. BANCHHA HALADAR CENTRAL BANK OF INDIA(607115)
130 Malkangiri OR-31-011-013-011/2992
(TAMASA) 		2431011013NRG24050620230135899 05/06/2023 MR SUKUMAR BISWAS SO MANOHAR 2431011013WL006988 MR SUKUMAR BISWAS SO MANOHAR 00468 UBIN0546372 1422 1422 Processed 10/06/2023 2398343477 SUKUMAR BISWAS SO MANOHAR UNION BANK OF INDIA(508500)
131 Malkangiri OR-31-011-013-011/3003
(TAMASA) 		2431011013NRG24050620230135901 05/06/2023 RAMAKRUSHNA RAY 2431011013WL006988 RAMAKRUSHNA RAY 00468 UBIN0546372 1422 1422 Processed 10/06/2023 2398343532 RAMAKRUSHNA RAY PUNJAB NATIONAL BANK(508568)
132 Malkangiri OR-31-011-013-011/3013
(TAMASA) 		2431011013NRG24050620230135904 05/06/2023 GAURANGA HALDAR 2431011013WL006988 GAURANGA HALDAR 00468 UBIN0546372 1422 1422 Processed 10/06/2023 2398343464 GOURANGA HALDAR S/O ANIL UNION BANK OF INDIA(508500)
133 Malkangiri OR-31-011-013-011/3028
(TAMASA) 		2431011013NRG24050620230135907 05/06/2023 DEEPA ADHIKARY 2431011013WL006988 DEEPA ADHIKARY 00468 UBIN0546372 1422 1422 Processed 10/06/2023 2398343486 MRS DIPIKA ADHIKARI STATE BANK OF INDIA(508548)
134 Malkangiri OR-31-011-013-011/3038
(TAMASA) 		2431011013NRG24050620230135910 05/06/2023 Milan Sarkar 2431011013WL006988 Milan Sarkar 00468 UBIN0546372 1422 1422 Processed 10/06/2023 2398343488 MILAN SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 58302 58302
Total 197421 197421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011013_050623APB_FTO_197688 Bank of Baroda BARB0MALODI MALKANGIRI 74418
2 Malkangiri OR2431011013_050623APB_FTO_197688 Canara Bank CNRB0004429 MALKANGIRI 4503
3 Malkangiri OR2431011013_050623APB_FTO_197688 Central Bank Of India CBIN0281234 BHUBANESHWAR 1659
4 Malkangiri OR2431011013_050623APB_FTO_197688 Central Bank Of India CBIN0284325 CBI,MALKANGIRI 1422
5 Malkangiri OR2431011013_050623APB_FTO_197688 Central Bank Of India CBIN0284325 MALKANGIRI 33180
6 Malkangiri OR2431011013_050623APB_FTO_197688 Punjab National Bank PUNB0763600 Malkangiri 5925
7 Malkangiri OR2431011013_050623APB_FTO_197688 State Bank of India SBIN0001325 MALKANGIRI 12324
8 Malkangiri OR2431011013_050623APB_FTO_197688 State Bank of India SBIN0001325 SBI,MALKANGIRI 2844
9 Malkangiri OR2431011013_050623APB_FTO_197688 UCO Bank UCBA0003029 MALKANGIRI 2844
10 Malkangiri OR2431011013_050623APB_FTO_197688 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 55458
11 Malkangiri OR2431011013_050623APB_FTO_197688 Union Bank of India UBIN0546372 UBI,MALKANGIRI 2844

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